Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 900 | 02/07/2020 | SFCG/2020-21/P/19 | Expenditures | 73,486 | |||||||
07/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 400 | 14/07/2020 | SFCG/2020-21/P/13 | Expenditures | 44,822 | |||||||
10/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,750 | 22/07/2020 | SFCG/2020-21/P/11 | Expenditures | 47,530 | |||||||
16/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,500 | 22/07/2020 | SFCG/2020-21/P/7 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:07:36 AM. |